Project IEEE 802 15 Working Group for Wireless

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Project: IEEE 802. 15 Working Group for Wireless Personal Area Networks (WPANs) November 2010

Project: IEEE 802. 15 Working Group for Wireless Personal Area Networks (WPANs) November 2010 doc. : IEEE 802. 15 -10/0857 r 0/11 -10/1292 r 0 Submission Title: [WG-Treasurer’s Report November 2010] Date Submitted: 7 November 2010 Source: [John Barr] Company [JRBarr, Ltd. ] & [Jon Rosdahl] Company [CSR] Address [21939 Old Farm Road, Deer Park, IL 60010] Voice: [+1 847 962 -5407], FAX: [], E-Mail: [barr@ieee. org] Re: [] Abstract: [Treasurer’s Report to 802. 15/11 WG] Purpose: [Treasurer’s report to WG to update them from the last session. ] Notice: This document has been prepared to assist the IEEE 802. 15. It is offered as a basis for discussion and is not binding on the contributing individual(s) or organization(s). The material in this document is subject to change in form and content after further study. The contributor(s) reserve(s) the right to add, amend or withdraw material contained herein. Release: The contributor acknowledges and accepts that this contribution becomes the property of IEEE and may be made publicly available by 802. 15. Submission Slide 1 Dr. John R. Barr, JRBarr, Ltd.

November 2010 doc. : IEEE 802. 15 -10/0857 r 0/11 -10/1292 r 0 Treasury

November 2010 doc. : IEEE 802. 15 -10/0857 r 0/11 -10/1292 r 0 Treasury (account balances) • September 12, 2010 - $349, 002. 84 IEEE Account: $289, 509. 84 Face-to-Face: $59, 493 (April 30, 2010 audit report) • November 7, 2010 - $358, 834 IEEE Account: $289, 509. 84 + $50, 000 + 183. 97 = $339, 693. 81 Face-to-Face: $59, 493 - $50, 000 + $9, 197 = $19, 140 Submission Slide 2 Dr. John R. Barr, JRBarr, Ltd.

November 2010 doc. : IEEE 802. 15 -10/0857 r 0/11 -10/1292 r 0 Waikoloa,

November 2010 doc. : IEEE 802. 15 -10/0857 r 0/11 -10/1292 r 0 Waikoloa, Hawaii (Unaudited) Budget • Registration Income: – (265: 14/94: 17/16/-22) Total • Meeting Expense Estimate: – – – – • • AV Financial Fees Meeting Planner Food & Beverage Network Services Social Shipping Misc Hotel Credit Surplus/Deficit Submission $252, 450 370 $268, 289 Final $269, 800 384 $286, 696 $17, 491 $11, 360 $39, 050 $106, 000 $43, 487 $29, 400 $19, 500 $2, 001 $16, 249 $17, 000 $1, 161 $16, 093 $803 Slide 3 $16, 040 $40, 751 117, 150 $43, 786 $31, 416 $19, 311 1, 993 Dr. John R. Barr, JRBarr, Ltd.

November 2010 doc. : IEEE 802. 15 -10/0857 r 0/11 -10/1292 r 0 Historical

November 2010 doc. : IEEE 802. 15 -10/0857 r 0/11 -10/1292 r 0 Historical Attendance • 2007 • 2003 – 478 - Montreal ($750 - $17, 425) – 439 - Hawaii ($28, 200 - $17, 720) – 420 - Ft. Lauderdale (47, 287 - 42, 118) – 561 - DFW (72, 916 - 78, 354) – 491 - Singapore (22, 077 - 32, 319) • 2008 – 361 - Taipei ($126, 352 - $24, 636) – 402 - Jacksonville ($1, 850 - $39, 459) – 379 – Hawaii ($13, 343 - $8, 557) • 2004 – 650 - Garden Grove ( 13, 250 - 82, 735) – 714 - Berlin ( 25, 914 - 41, 257) • 2009 • 2005 – 802 - Monterey (11, 858 - 63, 183) – 523 - Cairns (Australia) (60, 750 - 51, 375) – 759 - Garden Grove (87, 772 - 94, 114) • 2006 – 740 - Hawaii ($32, 272) – 564 - Jacksonville ($55, 163) – 350 - Melbourne ($38, 855 - 23, 184) Submission – 355 – LA ($4, 724 - $9, 835) – 344 – Montreal ($8, 676 - $29, 948) – 500 – Hawaii ($16, 793 - $17, 330) • 2010 – 428 – LA ($9, 000 - $36, 307) – 426 - Beijing ($0) – 384 – Hawaii ($1, 161 - $803) Slide 4 Dr. John R. Barr, JRBarr, Ltd.